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MARCA SK - Company Information, finance statistics

Date of updating data: 16.09.2016
Basic information
Business name MARCA SK
PIN 36219169
TIN 2020168458
VAT number SK2020168458
Date create 14 March 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat MARCA SK
Ružová dolina 6
82108
Bratislava
Financial information
Sales and income 2 380 828 €
Profit 22 559 €
Capital 564 044 €
Own capital -28 833 €
Contact Information
Email marca@marcask.sk
Phone(s) +421255645424, +421255645425, +421255645426
Date of updating data: 16.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 645,767
A. Non-current assets r. 03 + r. 11 + r. 21 30,849
A.II. Non-current tangible assets total (r. 12 to r. 20) 30,849
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 30,849
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 614,168
B.I. Total inventory (r. 35 to r. 40) 76
5. Goods (132, 133, 13X, 139) - /196, 19X/ 76
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 47,945
8. Deferred tax asset (481A) 47,945
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 496,859
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 496,859
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,897
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 491,962
B.V. Financial accounts r. 72 + r. 73 69,288
B.V.1. Money (211, 213, 21X) 55
2. Bank accounts (221A, 22X +/- 261) 69,233
C. Total accruals (r. 75 to r. 78) 750
2. Prepaid expenses short-term (381A, 382A) 750
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 645,767
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 31,773
A.I. Capital sum (r. 82 to r. 84) 66,388
A.I.1. Share capital (411 or +/- 491) 66,388
A.VII. Profit / loss from previous years r. 98 + r. 99 -57,174
2. Accumulated losses from previous years (/-/429) -57,174
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 22,559
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 613,994
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 22,299
5. Other long-term liabilities (479A, 47XA) 14,900
9. Liabilities from social fund (472) 7,399
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 404,381
B.IV.1. Trade payables total (r. 124 to r. 126) 327,206
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 243,497
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 83,709
6. Liabilities to employees (331, 333, 33X, 479A) 12,684
7. Liabilities from social insurance (336) 8,220
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 41,171
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 15,100
B.V. Short-term provisions r. 137 + r. 138 187,314
B.V.1. Statutory reserves (323A, 451A) 3,571
2. Other reserves (323A, 32X, 459A, 45XA) 183,743
Date of updating data: 16.09.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,378,736
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,380,828
I. Revenues from the sale of goods (604, 607) 2,373,839
III. Revenues from sale of services (602, 606) 4,897
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,092
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 2,339,445
A. The costs incurred for the purchase of goods sold (504, 507) 1,419,628
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 19,433
D. Services (účtová group of 51) 596,848
E. Personnel expenses (r. 16 to r. 19) 233,481
E.1. Wages and salaries (521, 522) 172,437
3. The cost of social insurance (524, 525, 526) 56,972
4. Social expenses (527, 528) 4,072
F. Taxes and fees (účtová group of 53) 9,878
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 19,163
G.1. Depreciation of intangible assets and property, plant and equipment (551) 19,163
I. Allowance for bad debts (+/-) (547) 34,460
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,554
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 41,383
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 342,827
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 49
XI. Interest income (r. 40 + r. 41) 8
2. Other interest income (662A) 8
XII. Foreign exchange gains (663) 41
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 9,399
N. Interest cost (r. 50 + r. 51) 2,608
2. Other expense (562A) 2,608
O. Exchange rate losses (563) 132
Q. Other expenses on financial activities (568, 569) 6,659
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -9,350
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 32,033
R. Income tax (r. 58 + r. 59) 9,474
R.1. Income tax expense current (591, 595) 38,473
2. Deferred income taxes (+/-) (592) -28,999
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 22,559
Date of updating data: 16.09.2016
Date of updating data: 16.09.2016
  • PIN :36219169 TIN: 2020168458 VAT number: SK2020168458
  • Registered seat: MARCA SK, Ružová dolina 6, 82108, Bratislava
  • Date create: 14 March 1997
    • History of changes in the company and the presentation of trade registers:
      25.07.2003Nové sidlo:
      Ružová dolina 6 Bratislava 821 08
      Noví spoločníci:
      MARCA CZ s.r.o. 124 Přišimasy 282 01 Česká republika
      Nový štatutárny orgán:
      konatelia
      Mgr. Jindřich Čejka Biskupcova 17/1792 Praha 3 Česká republika Vznik funkcie: 14.05.2003
      Radislava Holečková Svojšovická 2873 Praha 4 Česká republika Vznik funkcie: 14.05.2003
      30.01.1998Nové obchodné meno:
      MARCA SK, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným vykonávateľom živnosti /veľkoobchod/, v rozsahu voľných živností